Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 191,521 | 05/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/17 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/19 | Expenditures | 77,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 95,660 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:45 PM. |